|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25220520240012772
|
24/05/2024
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
1105008WL0000597
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
00415
|
SBIN0018593
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383578494
|
|
MR VASANTSWAMI VIJAYBHAI MANHARBHAI
|
()
|